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v3.7.0.1

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Common Stock [Member] Deferred Compensation Plan [Member] | Common Stock [Member] Performance Shares [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Noncontrolling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2015 |  |  | $ 1,224 | $ 736,652 | $ (12,171) |  | $ 1,259,495 | $ 6,584 | $ 1,991,784
Beginning Balances, shares at Dec. 31, 2015 |  |  | 122,375,955 |  |  |  |  |  |
Vesting of restricted share units (shares) | 39,328 | 45,701 | 395,856 |  |  |  |  |  |
Restricted share units |  |  | $ 4 | (4) |  |  |  |  |
Tax withholdings related to net share settlements of restricted stock units |  |  | $ (1) | (9,631) |  |  |  |  | (9,632)
Tax withholdings related to net share settlements of restricted stock units, shares |  |  | (158,898) |  |  |  |  |  |
Equity-based compensation |  |  |  | 5,299 |  |  |  |  | 5,299
Exercise of warrants, shares |  |  | 19,785 |  |  |  |  |  |
Excess tax benefit associated with equity-based compensation |  |  |  | 4,434 |  |  |  |  | $ 4,434
Repurchase of common stock (shares) |  |  |  |  |  |  |  |  | 0
Cash dividends on common shares |  |  |  |  |  |  | (17,791) |  | $ (17,791)
Amounts reclassified into earnings, net of taxes |  |  |  |  | 2,176 |  |  |  | 2,176
Changes in fair value of cash flow hedges, net of taxes |  |  |  |  | (4,952) |  |  |  | (4,952)
Distributions to noncontrolling interests |  |  |  |  |  |  |  | (4) | (4)
Net income |  |  |  |  |  |  | 44,842 | 175 | 45,017
Ending Balances at Mar. 31, 2016 |  |  | $ 1,227 | 736,750 | (14,947) |  | 1,286,546 | 6,755 | 2,016,331
Ending Balances, shares at Mar. 31, 2016 |  |  | 122,717,727 |  |  |  |  |  |
Beginning Balances at Dec. 31, 2016 |  |  | $ 4,174,808 | 102,220 | (43,001) |  | 1,413,488 | 7,362 | $ 5,654,877
Beginning Balances, shares at Dec. 31, 2016 |  |  | 175,201,895 |  |  |  |  |  | 175,201,895
Beginning Balance, treasury shares at Dec. 31, 2016 |  |  |  |  |  | 224,929 |  |  | 224,929
Sale of common shares held in trust |  |  | $ 2,369 |  |  |  |  |  | $ 2,369
Sale of common shares held in trust, shares |  |  | 28,244 |  |  | (28,244) |  |  |
Vesting of restricted share units (shares) | 22,692 | 81,864 | 351,786 |  |  |  |  |  |
Tax withholdings related to net share settlements of equity-based compensation |  |  |  | (13,030) |  |  |  |  | (13,030)
Tax withholdings related to net share settlements of restricted share units, shares |  |  | (162,956) |  |  |  |  |  |
Equity-based compensation |  |  |  | 7,555 |  |  |  |  | 7,555
Exercise of stock options and warrants |  |  | $ 1,946 |  |  |  |  |  | $ 1,946
Exercise of stock options and warrants, shares |  |  | 33,303 |  |  |  |  |  |
Repurchase of common stock (shares) |  |  |  |  |  |  |  |  | 0
Cash dividends on common shares |  |  |  |  |  |  | (31,707) |  | $ (31,707)
Amounts reclassified into earnings, net of taxes |  |  |  |  | 1,391 |  |  |  | 1,391
Changes in fair value of cash flow hedges, net of taxes |  |  |  |  | (1,239) |  |  |  | (1,239)
Foreign currency translation adjustment |  |  |  |  | 17,434 |  |  |  | 17,434
Net income |  |  |  |  |  |  | 14,874 | 146 | 15,020
Ending Balances at Mar. 31, 2017 |  |  | $ 4,179,123 | $ 96,745 | $ (25,415) |  | 1,395,271 | $ 7,508 | $ 5,653,232
Ending Balances, shares at Mar. 31, 2017 |  |  | 175,556,828 |  |  |  |  |  | 175,556,828
Ending Balance, treasury shares at Mar. 31, 2017 |  |  |  |  |  | 196,685 |  |  | 196,685
Cumulative effect adjustment from adoption of new accounting pronouncement |  |  |  |  |  |  | $ (1,384) |  | $ (1,384)

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